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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : LEO'S CHAMBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| Name | LEO'S CHAMBRE |
| Siren | 831940267 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 27537 |
| Management number | 2017B08325 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 845.00 | 845.00 | 845.00 | |
068 Receivables – Trade and related accounts | 1 088.00 | 1 088.00 | 1 088.00 | |
072 Receivables – Other | 7 030.00 | 7 030.00 | 7 030.00 | |
084 Cash | 1 709.00 | 1 709.00 | 1 709.00 | |
096 Total Current Assets + Prepaid Expenses | 10 672.00 | 10 672.00 | 10 672.00 | |
110 Total Assets | 10 672.00 | 10 672.00 | 10 672.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 298.00 | |||
142 Total Equity - Total I | 8 702.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 1 791.00 | |||
176 Total debts | 1 971.00 | |||
180 Liabilities Total | 10 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 811.00 | 2 811.00 | ||
232 Total operating income excluding VAT | 2 811.00 | 2 811.00 | ||
234 Purchases of goods (including customs duties) | 3 004.00 | 3 004.00 | ||
236 Inventory change (goods) | -845.00 | -845.00 | ||
242 Other external expenses | 1 936.00 | 1 936.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 4 109.00 | 4 109.00 | ||
270 Operating profit | -1 298.00 | -1 298.00 | ||
310 Profit or loss | -1 298.00 | -1 298.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 381.00 | 381.00 | ||
378 Amount of deductible VAT on goods and services | 360.00 | 360.00 | ||
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